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REGISTERED NUMBER: 10249525 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Ascend Consultancy Group Ltd

Ascend Consultancy Group Ltd (Registered number: 10249525)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Ascend Consultancy Group Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: S Rashid
A Rashid
S Mirza





REGISTERED OFFICE: 52 St Augustines Avenue
Wembley
HA9 7NX





REGISTERED NUMBER: 10249525 (England and Wales)





ACCOUNTANTS: Preston Accountants Limited
Chartered Certified Accountants
1 Carlton Parade
Preston Road
Wembley
Middlesex
HA9 8NE

Ascend Consultancy Group Ltd (Registered number: 10249525)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 82,412 23,948

CURRENT ASSETS
Debtors 5 4,500 4,500
Cash at bank 411,195 781,520
415,695 786,020
CREDITORS
Amounts falling due within one year 6 371,538 734,826
NET CURRENT ASSETS 44,157 51,194
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,569

75,142

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 126,469 75,042
SHAREHOLDERS' FUNDS 126,569 75,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:




S Rashid - Director


Ascend Consultancy Group Ltd (Registered number: 10249525)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Ascend Consultancy Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

Ascend Consultancy Group Ltd (Registered number: 10249525)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 16,800 - 23,620 40,420
Additions 1,018 74,663 3,387 79,068
At 30 June 2023 17,818 74,663 27,007 119,488
DEPRECIATION
At 1 July 2022 7,055 - 9,417 16,472
Charge for year 2,153 14,933 3,518 20,604
At 30 June 2023 9,208 14,933 12,935 37,076
NET BOOK VALUE
At 30 June 2023 8,610 59,730 14,072 82,412
At 30 June 2022 9,745 - 14,203 23,948

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Prepayments 4,500 4,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Tax 56,899 182,645
Social security and other taxes 25,702 16,570
Net wages 12,374 19,084
Pension payable 851 594
Directors' loan accounts 91,152 375,293
Accruals and deferred income - 52,080
Accrued expenses 184,560 88,560
371,538 734,826